Page 30 - YBA Kanoo Code of Conduct English & Arabic

ANNEXURE I

The Compliance Officer
Yusuf Bin Ahmed Kanoo Company Limited
Its Associate / Joint Venture Company
Saudi Arabia

Dear Sir,

Subject: Compliance Undertaking

I, being an employee of Yusuf Bin Ahmed Kanoo Company Limited, or its Associate or
Joint Venture Company (“the Company”) hereby acknowledge, confirm and certify that;

i. I have received, read and understood the Company’s Code of Conduct, Employee
Handbook;

ii. I am bound by and will comply with the said Code of Conduct to the extent applicable
to my functions as an employee of the Company;
iii. I will report any instances of non-compliance with the Code of Conduct that come to
my attention.

Signed: …………….............................…………………..

Name: …….......................................…………………….

Designation: ………………...........................……………

Division:………………………...........................…………

Date: ………………..........................……………………..

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